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116,498 lekë

Komuna Levan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice2624140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount116,498 lekë
Invoice descriptionTATIM PAGE K LEVAN FIER 2414001